Teams at Peregrine Team

Lead and scale Peregrine Team's recruiting operations: set strategy, KPIs, and processes; manage and develop recruiting teams; partner with Business Development on workforce planning; oversee full-cycle recruitment, compliance, Bullhorn operations, and client-facing staffing solutions.

The Accounts Payable Specialist manages the full AP cycle, communicates with vendors, handles payments, and assists with financial reconciliations and reports.

The Accounts Payable Specialist manages the full AP cycle, communicates with vendors, processes invoices, and assists in month-end activities.